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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Tikhwa
Type Of Transaction
Expenditures
Activity Code
8522520
Scheme Name
Fourteen Finance Commission
Voucher Date
19/05/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,100
Particulars
handpump rebore sahabudden
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030193
Cheque No :
335424
Cheque Date :
19/05/2018
Labours
8,900
Cheque
Account Type : Bank
Account No. :
4591000100030193
Cheque No :
335427
Cheque Date :
19/05/2018
11,100
Cheque
Account Type : Bank
Account No. :
4591000100030193
Cheque No :
335428
Cheque Date :
19/05/2018
19,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:41:30 AM.
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